Cueros Y Disenos S.A.S, CR 20 28 50, BOYACA, Colombia | Buyer Report — Panjiva
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Cueros Y Disenos S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Cueros Y Disenos S.A.S

Date Data Source Supplier Details
2017-05-23
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2017-06-15
2017-06-15 Colombia Imports CUEROS Y DISEnOS S.A.S DO 611453 DECLARACION 2 DE 2-FACTURA(S) 0244; PEDIDO M17036. - 3 UNIDAD PRODUCTO: ALFOMBRA
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Contact information for Cueros Y Disenos S.A.S

 
Address CR 20 28 50, BOYACA, Colombia
 
 

       

Sample Bill of Lading

71 shipment records available

Bill of Lading Number 575007876364
Shipment Date 2017-05-23
Consignee Cueros Y Disenos S.A.S
Consignee (Original Format) CUEROS Y DISEnOS S.A.S CR 20 28 50
NIT ID (Original Format) 811009358
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Sisecam Dis Ticaret A.S.
Shipper (Original Format) SISECAM DIS TICARET AS ICMELER MAH D-100 KARAYOLU N 44A 34
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document SUDUI7619A1AK068
HS Code 3202901000
Goods Shipped DO 901705121-001 PEDIDO TRAMITE: IMPO. 01 / CROMO DECLARACION(1-1) FACTURA: KR-1212121983
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 21000.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $17,570
Value of Goods, FOB (USD) $16,625
Freight Cost 910.0
Freight Value 944.65
Insurance Cost 34.65
Total Tax Paid 9788000
Acceptance Date 2017-05-26
Acceptance Number 482017000263142
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 231511
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 17570.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 5
Document Identifier 284839830
Document Type N
Exchange Rate 2932.16
Filing Date 2017-05-26
Flag Code 434
Identification Formula 48201700026314
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number KR-1212121983
Legal Representative Document 900191610
Legal Representative Name AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality 5607.0
Number Packages 20
Packaging Code PK
Payment Date 2017-04-23
Payment Form 1
Payment Value 9788000
Preprinted Number 482017000263142
Subheadings 1
Tariff Base 51518051
User Type 23
Value Added Tax Base 51518051
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9788000
Value Added Tax Total 9788000
Verification Number 1


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